Tax Account 13-0035-02

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Owners

EVERT MAGDALENA TTE
4625 TEAL LN
WINNEMUCCA, NV 89445

EVERT MAGDALENA TRUSTEE

Account Summary

Account ID	13-0035-02
Account Type	Real Estate
Location	4625 TEAL LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0035-02

Account Type

Real Estate

Location

4625 TEAL LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,901.37
Total	$1,901.37
Paid	$1,901.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,901.37

Total

$1,901.37

Paid

$1,901.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$476.37	$0.00	$476.37	$476.37	$0.00
2	10/07/2024	10/17/2024	Paid	$475.00	$0.00	$475.00	$475.00	$0.00
3	01/06/2025	01/16/2025	Paid	$475.00	$0.00	$475.00	$475.00	$0.00
4	03/03/2025	03/13/2025	Paid	$475.00	$0.00	$475.00	$475.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,849.14	$0.00	$1,849.14	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,798.43	$256.24	$2,054.67	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,749.19	$0.00	$1,749.19	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,785.93	$0.00	$1,785.93	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,737.06	$18.78	$1,755.84	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,696.23	$0.00	$1,696.23	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,699.85	$0.00	$1,699.85	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,735.39	$0.00	$1,735.39	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,733.66	$0.00	$1,733.66	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,753.06	$0.00	$1,753.06	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/31/2025	PAYMENT	EVERT MAGDALENA CHECK 3818	$-475.00	$0.00
12/02/2024	PAYMENT	EVERT MAGDALENA TTE CHECK 3781	$-475.00	$475.00
09/16/2024	PAYMENT	EVERT, MAGDALENA CHECK 3729	$-475.00	$950.00
07/22/2024	PAYMENT	EVERT MAGDALENA TTE CHECK 3691	$-476.37	$1,425.00
07/05/2024	BILL	EVERT MAGDALENA TTE	$1,901.37	$1,901.37
03/11/2024	PAYMENT	EVERT, MAGDALENA CHECK 3584	$-462.00	$0.00
01/11/2024	PAYMENT	EVERT, MAGDALENA CHECK 3550	$-462.00	$462.00
09/22/2023	PAYMENT	EVERT MAGDALENA TTE CHECK 3474	$-462.00	$924.00
08/25/2023	PAYMENT	EVERT, MAGDALENA CHECK 3460	$-463.14	$1,386.00
07/06/2023	BILL	EVERT MAGDALENA TTE	$1,849.14	$1,849.14
03/30/2023	PAYMENT	EVERT, MAGDALENA CHECK 3347	$-2,054.67	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$2,054.67
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$118.33	$2,052.17
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$76.11	$1,933.84
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$42.32	$1,857.73
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$16.98	$1,815.41
07/07/2022	BILL	EVERT MAGDALENA TR	$1,798.43	$1,798.43
07/28/2021	PAYMENT	EVERT, MAGDELENA CHECK NUM: 2904	$-1,749.19	$0.00
07/08/2021	BILL	EVERT MAGDALENA TR	$1,749.19	$1,749.19
07/28/2020	PAYMENT	EVERT MAGDALENA TR CHECK NUM: 2720	$-1,785.93	$0.00
07/10/2020	BILL	EVERT MAGDALENA TR	$1,785.93	$1,785.93
03/26/2020	PAYMENT	EVERT MAGDALENA CHECK NUM: 2619	$-452.78	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$452.78
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.28	$450.28
01/07/2020	PAYMENT	EVERT MAGDALENA CHECK NUM: 2553	$-434.00	$434.00
10/04/2019	PAYMENT	EVERT GARY & MAGDALENA CHECK NUM: 1479	$-434.00	$868.00
07/22/2019	PAYMENT	EVERT, GARY & MAGDALENA CHECK NUM: 1459	$-435.06	$1,302.00
07/08/2019	BILL	EVERT GARY & MAGDALENA	$1,737.06	$1,737.06
08/02/2018	PAYMENT	GARY EVERT CHECK NUM: 1935	$-1,696.23	$0.00
07/05/2018	BILL	EVERT GARY & MAGDALENA	$1,696.23	$1,696.23
08/11/2017	PAYMENT	EVERT, GARY & MAGDALENA CHECK NUM: 1400	$-1,699.85	$0.00
07/11/2017	BILL	EVERT GARY & MAGDALENA	$1,699.85	$1,699.85
08/17/2016	PAYMENT	EVERT GARY & MAGDALENA CHECK NUM: 1288	$-1,735.39	$0.00
07/07/2016	BILL	EVERT GARY & MAGDALENA	$1,735.39	$1,735.39
08/12/2015	PAYMENT	EVERT GARY CHECK NUM: 1136	$-1,733.66	$0.00
07/02/2015	BILL	EVERT GARY & MAGDALENA	$1,733.66	$1,733.66
07/22/2014	PAYMENT	EVERT, GARY OR MAGDALENA CHECK NUM: 1025	$-757.02	$0.00
07/22/2014	PAYMENT	EVERT, GARY OR MAGDALENA CHECK NUM: 1024	$-996.04	$757.02
07/03/2014	BILL	EVERT GARY & MAGDALENA	$1,753.06	$1,753.06
03/03/2014	PAYMENT	EVERT, GARY OR MAGDALENA CHECK NUM: 815	$-437.00	$0.00
01/13/2014	PAYMENT	EVERT, GARY OR MAGDALENA CHECK NUM: 940	$-437.00	$437.00
10/14/2013	PAYMENT	EVERT, GARY OR MAGDALENA CHECK NUM: 887	$-437.00	$874.00
08/22/2013	PAYMENT	EVERT GARY OR MAGDALENA CHECK NUM: 850	$-437.45	$1,311.00
07/02/2013	BILL	EVERT GARY & MAGDALENA	$1,748.45	$1,748.45
04/29/2013	PAYMENT	EVERT GARY OR MAGDALENA CHECK NUM: 760	$-1,464.62	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$1,464.62
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$74.88	$1,462.12
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$41.60	$1,387.24
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.64	$1,345.64
08/03/2012	PAYMENT	EVERT GARY OR MAGDALENA CHECK NUM: 564	$-446.75	$1,329.00
07/10/2012	BILL	EVERT GARY & MAGDALENA	$1,775.75	$1,775.75
03/30/2012	PAYMENT	EVERT, MAGDALENA CASH	$-34.35	$0.00
03/30/2012	PAYMENT	EVERT GARY OR MAGDALENA CHECK NUM: 304	$-374.00	$34.35
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$408.35
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.97	$405.85
02/02/2012	PAYMENT	EVERT GARY & MAGDALENA CHECK NUM: 260	$-374.00	$387.88
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.88	$761.88
09/28/2011	PAYMENT	EVERT GARY & MAGDALENA CHECK NUM: 0185	$-374.00	$748.00
08/03/2011	PAYMENT	EVERT GARY CHECK NUM: 098	$-376.33	$1,122.00
07/11/2011	BILL	EVERT GARY & MAGDALENA	$1,498.33	$1,498.33
12/10/2010	AMENDMENT	remove under $5 balance...pb	$-4.44	$0.00
12/10/2010	PAYMENT	EVERT GARY CHECK NUM: 9601	$-62.00	$4.44
11/08/2010	PAYMENT	EVERT GARY CHECK NUM: 9566	$-63.12	$66.44
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.16	$129.56
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.28	$126.40
07/09/2010	BILL	EVERT GARY & MAGDALENA	$125.12	$125.12
10/21/2009	AMENDMENT	remove under $5 balance...pb	$-1.92	$0.00
09/01/2009	PAYMENT	MAGDALENA EVERT CHECK BANK: 94*7074 NUM: 9138	$-58.00	$1.92
07/28/2009	PAYMENT	EVERT GARY CHECK BANK: 94*7074 NUM: 9091	$-58.04	$59.92
07/10/2009	BILL	EVERT GARY & MAGDALENA	$117.96	$117.96
07/28/2008	PAYMENT	EVERT, GARY & MAGDALENA CHECK BANK: 94 7074 NUM: 8670	$-109.53	$0.00
07/10/2008	BILL	EVERT GARY & MAGDALENA	$109.53	$109.53
03/25/2008	PAYMENT	TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999	$-1.04	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.04	$1.04
01/31/2008	PAYMENT	MAGGIE EVERT CHECK BANK: 94*7074 NUM: 3717	$-50.00	$1.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.00	$51.00
09/13/2007	PAYMENT	EVERT, GARY & MAGDALENA CHECK BANK: 94 7074 NUM: 8358	$-54.66	$50.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.14	$104.66
07/12/2007	BILL	EVERT GARY & MAGDALENA	$103.52	$103.52
03/30/2007	PAYMENT	EVERT GARY CHECK BANK: 94*7074 NUM: 8113	$-11.25	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$11.25
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.26	$9.25
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.23	$8.99
11/28/2006	PAYMENT	EVERT GARY & MAGDALENA CHECK BANK: 94*7074 NUM: 7929	$-97.36	$8.76
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.87	$106.12
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.89	$101.25
07/06/2006	BILL	EVERT GARY & MAGDALENA	$97.36	$97.36

Tax Account 13-0035-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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